Abbreviated Company Accounts - SETTLINGSTONES SERVICES LTD

Abbreviated Company Accounts - SETTLINGSTONES SERVICES LTD

SETTLINGSTONES SERVICES LTD - Company Information

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Registered Number 08045423

SETTLINGSTONES SERVICES LTD

Abbreviated Accounts

30 April 2016

SETTLINGSTONES SERVICES LTD Registered Number 08045423

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 27,000 15,000
27,000 15,000
Current assets
Cash at bank and in hand 13,694 34,139
13,694 34,139
Creditors: amounts falling due within one year (40,694) (49,139)
Net current assets (liabilities) (27,000) (15,000)
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2016

And signed on their behalf by:
A E HAMER, Director
M PLUMB, Director

SETTLINGSTONES SERVICES LTD Registered Number 08045423

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 May 2015 15,000
Additions 15,000
Disposals -
Revaluations -
Transfers -
At 30 April 2016 30,000
Depreciation
At 1 May 2015 -
Charge for the year 3,000
On disposals -
At 30 April 2016 3,000
Net book values
At 30 April 2016 27,000
At 30 April 2015 15,000